1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.534904   Contract reference EDENORTE-2021-00111   Contract description: ADQUISICIÓN DE BOMBA SUMERGIBLE 1HP   Type of Contract Goods   Contract Start: 29/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0055   Request Title ADQUISICIÓN DE BOMBA SUMERGIBLE 1HP   Description ADQUISICIÓN DE BOMBA SUMERGIBLE 1HP   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference FERRETERIA OCHOA_EXT   Type of Contract GoodsDominicana   Contract Value 65,094.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,165.17 0.00 0.00 9,929.73 65,094.90 65,094.90         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1009365 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.6.3.04 BOMBA SUMERGIBLE 1HP 2 UD 32,547.45 27,582.58 55,165.17 0.00 0.00 18 9,929.73 65,094.90 65,094.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/6/2021_12_22 p.m..Pdf Download EDENORTE-UC-CD-2021-0055 CUOTA.pdf EDENORTE-UC-CD-2021-0055 CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,094.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 65,094.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 65,094.90  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C167 2021 65,094.90  DOP Vencido EDENORTE-UC-CD-2021-0055 CUOTA.pdf 2022 DF-C167-2021 2021 65,094.90  DOP Vencido EDENORTE-UC-CD-2021-0055 CUOTA.pdf